Home Treasury Transactions

852,000 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)KADIA

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice2221410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryKADIA
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 852,000
Amount852,000 lekë
Invoice description2141045, DPMOP, blerje materiale ndertimi, UP 77/1 dt 04.12.24, fo 724/6 dt 04.12.24, nj fit APP 724/9 dt 13.12.24,fat 19/2024 dt 27.12.24, pcv 724/10 dt 27.12.24, FH 14 dt 27.12.24